Travel expenses - Details
| For | Lakroni, Alex, Chief Financial Officer, Finance and Administration Branch |
|---|---|
| Purpose | Parking - Contact 2014 - 5th Annual Symposium on Client Service |
| Date(s) | 2014-02-04 |
| Destination(s) | Ottawa, Ontario |
| Air fare | $.00 |
| Other transportation | $.00 |
| Accommodation | $.00 |
| Meals and incidentals | $.00 |
| Other | $12.00 |
| Total | $12.00 |
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